[ROOT] dt FactResellerSale < WHERE DimSalesTerritoryId EQ '4' > SHUFFLE < SKIP 873 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47355_52 | 6B7D-4E47-B5 | PO19343125466 | 100 | 282 | 265 | 24 | 4 | 2023-12-18 | 1011.66 | 25.29 | 2023-12-06 | 5 | 187.16 | 1 | 1011.66 | 52 | SO47355 | 2023-12-13 | 80.93 | 935.79 | 202.33 | |||
| SO47049_17 | 3D73-4468-AE | PO6525111066 | 100 | 283 | 469 | 345 | 4 | 2023-11-17 | 68.38 | 1.71 | 2023-11-05 | 3 | 15.67 | 1 | 68.38 | 17 | SO47049 | 2023-11-12 | 5.47 | 47.01 | 22.79 | |||
| SO71896_19 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 309 | 648 | 4 | 2025-09-17 | 2456.10 | 61.40 | 2025-09-05 | 3 | 747.20 | 1 | 2456.10 | 19 | SO71896 | 2025-09-12 | 196.49 | 2241.60 | 818.70 | |||
| SO46668_33 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 456 | 221 | 4 | 2023-10-17 | 359.95 | 9.00 | 2023-10-05 | 8 | 30.93 | 1 | 359.95 | 33 | SO46668 | 2023-10-12 | 28.80 | 247.47 | 44.99 | |||
| SO51809_46 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 225 | 309 | 4 | 2024-11-16 | 26.97 | 0.67 | 2024-11-04 | 5 | 6.92 | 1 | 26.97 | 46 | SO51809 | 2024-11-11 | 2.16 | 34.61 | 5.39 | |||
| SO51809_49 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 471 | 309 | 4 | 2024-11-16 | 304.80 | 7.62 | 2024-11-04 | 8 | 23.75 | 1 | 304.80 | 49 | SO51809 | 2024-11-11 | 24.38 | 189.99 | 38.10 | |||
| SO69501_32 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 527 | 345 | 4 | 2025-08-17 | 633.72 | 15.84 | 2025-08-05 | 4 | 144.59 | 1 | 633.72 | 32 | SO69501 | 2025-08-12 | 50.70 | 578.38 | 158.43 | |||
| SO55233_17 | 1590-499E-95 | PO551184455 | 100 | 281 | 287 | 4 | 4 | 2025-01-16 | 1011.66 | 25.29 | 2025-01-04 | 5 | 204.63 | 1 | 1011.66 | 17 | SO55233 | 2025-01-11 | 80.93 | 1023.13 | 202.33 | |||
| SO69545_42 | 2C06-44D9-96 | PO3480123333 | 100 | 272 | 372 | 436 | 4 | 2025-08-17 | 5864.04 | 146.60 | 2025-08-05 | 4 | 1554.95 | 1 | 5864.04 | 42 | SO69545 | 2025-08-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO50272_19 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 448 | 97 | 4 | 2024-08-16 | 35.98 | 0.90 | 2024-08-04 | 3 | 8.25 | 1 | 35.98 | 19 | SO50272 | 2024-08-11 | 2.88 | 24.74 | 11.99 | |||
| SO71952_15 | 9490-4552-81 | PO9715163911 | 100 | 281 | 511 | 490 | 4 | 2025-09-17 | 655.36 | 16.38 | 2025-09-05 | 3 | 199.38 | 1 | 655.36 | 15 | SO71952 | 2025-09-12 | 52.43 | 598.13 | 218.45 | |||
| SO46374_8 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 351 | 7 | 75 | 4 | 885.93 | 2023-09-17 | 2531.24 | 41.13 | 2023-09-05 | 3 | 1898.09 | 1 | 1645.31 | 8 | SO46374 | 2023-09-12 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO55264_21 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 581 | 491 | 4 | 2025-01-16 | 5102.97 | 127.57 | 2025-01-04 | 5 | 1082.51 | 1 | 5102.97 | 21 | SO55264 | 2025-01-11 | 408.24 | 5412.55 | 1020.59 | |||
| SO49831_23 | 8BCC-466B-AB | PO13688123267 | 100 | 282 | 393 | 475 | 4 | 2024-07-17 | 275.39 | 6.88 | 2024-07-05 | 2 | 101.89 | 1 | 275.39 | 23 | SO49831 | 2024-07-12 | 22.03 | 203.79 | 137.69 | |||
| SO45535_6 | BDC5-404A-8E | PO15138174425 | 100 | 283 | 223 | 93 | 4 | 2023-06-17 | 5.19 | 0.13 | 2023-06-05 | 1 | 5.71 | 1 | 5.19 | 6 | SO45535 | 2023-06-12 | 0.41 | 5.71 | 5.19 |
Generated 2025-11-04 06:12:53.369 UTC